| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1123006WL011417 | GJ-23-006-001-001/557800743 | 1 | SONALBEN PRADIPBHAI TADAVI | 1123006001/RC/100000000000142083 | MATI METAL ROUD DATA WALA MAHUDA TO SABURBHAI NA KUVA | 7832 | 1123006000NRG23130520220307360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1123006_140522APB_FTO_32499 | 307360 |
| 1123006WL0018894 | GJ-23-006-001-001/557800743 | 1 | SONALBEN PRADIPBHAI TADAVI | 1123006001/RC/100000000000142083 | MATI METAL ROUD DATA WALA MAHUDA TO SABURBHAI NA KUVA | 7832 | 1123006000NRG23070620220499700 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 499700 |
| 1123006WL0067040 | GJ-23-006-001-001/557800743 | 1 | SONALBEN PRADIPBHAI TADAVI | 1123006001/RC/100000000000142083 | MATI METAL ROUD DATA WALA MAHUDA TO SABURBHAI NA KUVA | 7832 | 1123006000NRG23020520241268463 | Processed | | 18/07/2024 | GJ1123006_300624FTO_39352 | 1268463 |